10/09/2013
07:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUGO, GAVIN, DW-10961 R 26.00 4744********7294 191605 10/09/13
MCNEAL, IVORY, DW-11924 R 25.00 4355********5310 131036 10/09/13
MELL, TRACY, DW-11129 R 28.75 4736********7655 011007 10/09/13
SAAHD, ARIF, DW-11061 R 29.00 5178********0734 00379B 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 79.75
0 Discover 0.00
0 Other 0.00
     
    108.75